TELLURIDE MOUNTAIN VILLAGE OWNERS ASSOCIATION (EIN 840955189) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ANTON BENITEZ

Phone

9707281904

Tax Period

2023-01-01 to 2023-12-31

TELLURIDE MOUNTAIN VILLAGE OWNERS ASSOCIATION, founded in 1984, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023. The organization ran a surplus of $6.7M, a strong 42% operating margin.

Mission

TO PRESERVE AND PROMOTE A VITAL RESORT COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,500

Program Service Revenue $13,426,420

Investment Income $2,446,393

Other Revenue $100,674

TOTAL REVENUE $15,975,987

Expense Breakdown

Grants Paid $393,319

Salaries & Benefits $602,655

Fundraising Expenses $0

Program Expenses $7,424,717

Other Expenses $8,258,032

TOTAL EXPENSES $9,254,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,975,987	$15,557,307	+0.0%
Expenses	$9,254,006	$8,144,957	+0.1%
Net Income	$6,721,981	$7,412,350	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$259,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD HORNING	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JIM ROYER	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
JEFF PROTEAU	DIRECTOR	3.00	Director	$0	$0	$0
TIM KUNDA	DIRECTOR	3.00	Director	$0	$0	$0
JOHN VOLPONI	DIRECTOR	3.00	Director	$0	$0	$0
TOM RICHARDS	DIRECTOR	3.00	Director	$0	$0	$0
DUNCAN HOGARTH	DIRECTOR	3.00	Director	$0	$0	$0
ANTON BENITEZ	PRESIDENT AND CEO	40.00	Officer	$170,500	$89,101	$259,601

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$15,975,987	$9,254,006	$73,742,090	$6,721,981
2022	$15,557,307	$8,144,957	$63,866,459	$7,412,350
2021	$18,777,626	$5,330,939	$58,036,746	$13,446,687
2020	$15,219,205	$5,746,769	$44,378,012	$9,472,436
2019	$9,363,344	$7,481,570	$36,515,084	$1,881,774
2018	$7,129,648	$7,352,576	$32,924,630	$-222,928

TELLURIDE MOUNTAIN VILLAGE OWNERS ASSOCIATION